Tax Account 13-0056-23

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Owners

HOUSTON SHERYL A/BUDZISZEWSKI KENNETH J
4810 TEAL LN
WINNEMUCCA, NV 89445

HOUSTON SHERYL A

BUDZISZEWSKI KENNETH J

Account Summary

Account ID	13-0056-23
Account Type	Real Estate
Location	4810 TEAL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0056-23

Account Type

Real Estate

Location

4810 TEAL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,089.46
Total	$1,089.46
Paid	$1,089.46
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

$1,089.46

Total

$1,089.46

Paid

$1,089.46

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	$273.46	$0.00	$273.46	$273.46	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.45	$0.00	$826.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$805.52	$0.00	$805.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$776.50	$0.00	$776.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$798.46	$0.00	$798.46	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$778.23	$0.00	$778.23	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$768.71	$0.00	$768.71	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$773.11	$0.00	$773.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$787.23	$0.00	$787.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$785.41	$0.00	$785.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$779.09	$0.00	$779.09	$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 -	$-272.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-272.00	$272.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-272.00	$544.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-273.46	$816.00
07/05/2024	BILL	HOUSTON SHERYL A/BUDZISZEWSKI KENNETH J	$1,089.46	$1,089.46
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-206.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-206.00	$206.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-206.00	$412.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-208.45	$618.00
07/06/2023	BILL	HOUSTON SHERYL A/BUDZISZEWSKI KENNETH J	$826.45	$826.45
02/17/2023	PAYMENT	JM DIONG ACH NORW - 034165812	$-201.00	$0.00
12/20/2022	PAYMENT	JM DIONG ACH NORW - 033810519	$-201.00	$201.00
09/19/2022	PAYMENT	JM DIONG ACH NORW - 033458056	$-201.00	$402.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-202.52	$603.00
07/07/2022	BILL	DIONG JIM M & MARIA CHRISTINA	$805.52	$805.52
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-194.50	$582.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$194.50	$776.50
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$194.50	$582.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-194.50	$387.50
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-194.50	$582.00
07/08/2021	BILL	DIONG JIM M & MARIA CHRISTINA	$776.50	$776.50
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-201.46	$597.00
07/10/2020	BILL	DIONG JIM M & MARIA CHRISTINA	$798.46	$798.46
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-196.23	$582.00
07/08/2019	BILL	DIONG JIM M & MARIA CHRISTINA	$778.23	$778.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-192.71	$576.00
07/05/2018	BILL	DIONG JIM M & MARIA CHRISTINA	$768.71	$768.71
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.11	$579.00
07/11/2017	BILL	DIONG JIM M & MARIA CHRISTINA	$773.11	$773.11
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.23	$588.00
07/07/2016	BILL	DIONG JIM M & MARIA CHRISTINA	$787.23	$787.23
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-196.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.41	$588.00
07/02/2015	BILL	DIONG JIM M & MARIA CHRISTINA	$785.41	$785.41
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-194.00	$194.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-197.09	$582.00
07/03/2014	BILL	DIONG JIM M & MARIA CHRISTINA	$779.09	$779.09
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
01/03/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007996221	$-194.00	$194.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.27	$582.00
07/02/2013	BILL	DIONG JIM M & MARIA CHRISTINA	$779.27	$779.27
02/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23777	$-193.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-196.12	$579.00
07/10/2012	BILL	DIONG CLINTON	$775.12	$775.12
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-191.15	$567.00
07/11/2011	BILL	DIONG CLINTON	$758.15	$758.15
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-179.00	$179.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-179.00	$358.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-181.48	$537.00
07/09/2010	BILL	DIONG CLINTON	$718.48	$718.48
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-181.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-181.00	$181.00
10/01/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 700135	$-181.00	$362.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-182.86	$543.00
07/10/2009	BILL	DIONG CLINTON	$725.86	$725.86
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-177.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-177.00	$177.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-177.00	$354.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-180.12	$531.00
07/10/2008	BILL	DIONG CLINTON	$711.12	$711.12
08/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7770	$-375.00	$0.00
08/06/2007	PAYMENT	BRINKOETTER, NANCY D CHECK BANK: 94 72 NUM: 1064	$-125.71	$375.00
07/12/2007	BILL	BRINKOETTER NANCY D	$500.71	$500.71
03/08/2007	PAYMENT	BRINKOETTER NANCY CHECK BANK: 94*72 NUM: 862	$-250.92	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.92	$250.92
09/08/2006	PAYMENT	JOHNSON, BRYON A & MELANIE M CHECK BANK: 94 7074 NUM: 2061	$-123.00	$246.00
08/07/2006	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK BANK: 987844 NUM: 6348	$-123.49	$369.00
07/06/2006	BILL	JOHNSON BRYON A & MELANIE M	$492.49	$492.49
02/01/2006	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK BANK: 947074 NUM: 2050	$-106.00	$0.00
12/05/2005	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK BANK: 947074 NUM: 2042	$-106.00	$106.00
09/23/2005	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK BANK: 94*7074 NUM: 2037	$-106.00	$212.00
08/17/2005	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK BANK: 947074 NUM: 2033	$-108.98	$318.00
07/18/2005	BILL	JOHNSON BRYON A & MELANIE M	$426.98	$426.98
12/15/2004	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK BANK: 94*7074 NUM: 2013	$-121.00	$0.00
12/01/2004	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK BANK: 94*7074 NUM: 2011	$-121.00	$121.00
09/21/2004	PAYMENT	JOHNSON MELANIE M CHECK BANK: 94-7074 NUM: 2003	$-121.00	$242.00
08/06/2004	PAYMENT	JOHNSON BRYON CHECK BANK: 94-7074 NUM: 100	$-122.87	$363.00
07/06/2004	BILL	JOHNSON BRYON A & MELANIE M	$485.87	$485.87
08/12/2003	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK BANK: 94F7074 NUM: 1706	$-443.84	$0.00
07/18/2003	BILL	JOHNSON BRYON A & MELANIE M	$443.84	$443.84
09/25/2002	PAYMENT	JOHNSON BRYON A CHECK BANK: 68-7844 NUM: 4428	$-300.00	$0.00
08/07/2002	PAYMENT	JOHNSON BRYON A CHECK BANK: 94-7074 NUM: 1622	$-133.41	$300.00
07/08/2002	BILL	JOHNSON BRYON A & MELANIE M	$433.41	$433.41
08/13/2001	PAYMENT	JOHNSON BRYON A CHECK BANK: 66-7844 NUM: 3699	$-219.48	$0.00
08/01/2001	PAYMENT	JOHNSON BRYON A CHECK BANK: 66-7844 NUM: 3682	$-249.71	$219.48
07/11/2001	BILL	JOHNSON BRYON A & MELANIE M	$469.19	$469.19
08/03/2000	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK BANK: 94-7074 NUM: 93	$-285.02	$0.00
07/06/2000	BILL	JOHNSON BRYON A & MELANIE M	$285.02	$285.02
11/09/1999	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK BANK: 68-7844 NUM: 2107	$-68.52	$0.00
10/12/1999	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK BANK: 68-7844 NUM: 2022	$-68.52	$68.52
09/07/1999	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK BANK: 68-7844 NUM: 1912	$-68.52	$137.04
08/17/1999	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK BANK: 68-7844 NUM: 1880	$-98.59	$205.56
07/12/1999	BILL	JOHNSON BRYON A & MELANIE M	$304.15	$304.15
01/20/1999	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK	$-66.75	$0.00
01/05/1999	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK	$-66.75	$66.75
10/01/1998	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK	$-66.75	$133.50
08/06/1998	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK	$-77.26	$200.25
07/09/1998	BILL	JOHNSON BRYON A & MELANIE M	$277.51	$277.51
09/22/1997	PAYMENT	WESTERN TITLE#12348	$-95.88	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.69	$95.88
07/23/1997	BILL	J B ESTATES LTD	$92.19	$92.19
08/27/1996	PAYMENT	J B ESTATES	$-96.77	$0.00
07/11/1996	BILL	J B ESTATES LTD	$96.77	$96.77

Tax Account 13-0056-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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