Tax Account 13-0151-07

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Owners

THOMPSON DEREK/THOMPSON AIMEE
7015 MCNINCH RD
WINNEMUCCA, NV 89445

THOMPSON DEREK

THOMPSON AIMEE

Account Summary

Account ID	13-0151-07
Account Type	Real Estate
Location	7015 MCNINCH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0151-07

Account Type

Real Estate

Location

7015 MCNINCH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.65
Total	$1,880.65
Paid	$1,880.65
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

$1,880.65

Total

$1,880.65

Paid

$1,880.65

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	$509.65	$0.00	$509.65	$509.65	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,753.07	$0.00	$1,753.07	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,706.61	$245.83	$1,952.44	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,661.51	$239.28	$1,900.79	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,618.03	$124.58	$1,742.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,567.11	$15.76	$1,582.87	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,541.93	$30.09	$1,572.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,243.25	$0.00	$2,243.25	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,873.25	$0.00	$2,873.25	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,439.67	$0.00	$1,439.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,427.96	$0.00	$1,427.96	$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
2024-2025	S43	Wmca Segment Grndwtr	50.26	50.26	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	50.26	50.26	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	50.26	50.26	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	50.26	50.26	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	50.26	50.26	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	38.66	38.66	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	38.66	38.66	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S40	Personal Prop Added	689.35	689.35	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	38.66	38.66	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S40	Personal Prop Added	1322.97	1322.97	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	10.00	10.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	2.90	2.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	WESLEY T DIQUAT EC WF - 024072403054841	$-1,880.65	$0.00
07/05/2024	BILL	DIQUATTRO WESLEY & JENNY	$1,880.65	$1,880.65
01/03/2024	PAYMENT	WESLEY T DIQUAT EC WF - 024010303153608	$-850.00	$0.00
10/02/2023	PAYMENT	WESLEY T DIQUAT EC WF - 023100203110433	$-425.00	$850.00
08/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15048	$-478.07	$1,275.00
07/06/2023	BILL	SMITH MARK R & LINDSEY	$1,753.07	$1,753.07
04/11/2023	PAYMENT	SMITH, LNDSEY CREDIT CC 5835	$-1,952.44	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,952.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$111.90	$1,949.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$72.70	$1,838.04
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$41.23	$1,765.34
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$17.50	$1,724.11
07/07/2022	BILL	SMITH MARK R & LINDSEY	$1,706.61	$1,706.61
04/06/2022	PAYMENT	HUMBOLDT HAY CO / SMITH, MARK CHECK NUM: 1391	$-1,900.79	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,900.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$108.75	$1,898.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$70.71	$1,789.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$40.18	$1,718.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.14	$1,678.65
07/08/2021	BILL	SMITH MARK R & LINDSEY	$1,661.51	$1,661.51
03/08/2021	PAYMENT	SMITH, MARK CHECK NUM: PNP 03.02.2021	$-1,742.61	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$68.76	$1,742.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.10	$1,673.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.72	$1,634.75
07/10/2020	BILL	SMITH MARK R & LINDSEY	$1,618.03	$1,618.03
09/13/2019	PAYMENT	HUMBOLDT HAY CO. CREDIT: D NUM: DEBIT 5835	$-1,582.87	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.76	$1,582.87
07/08/2019	BILL	SMITH MARK R & LINDSEY	$1,567.11	$1,567.11
04/02/2019	PAYMENT	LINDSEY SMITH CREDIT: D NUM: VISA 5835	$-391.17	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$391.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.92	$388.92
01/11/2019	PAYMENT	LINDSEY SMITH CREDIT: D NUM: VISA 5835	$-763.92	$375.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.92	$1,138.92
08/20/2018	PAYMENT	SMTIH, MARK R & LINDSEY CHECK NUM: 214	$-416.93	$1,125.00
07/05/2018	BILL	SMITH MARK R & LINDSEY	$1,541.93	$1,541.93
01/31/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32086	$-378.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-378.00	$756.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,109.25	$1,134.00
07/11/2017	BILL	BERESOVOY JAMES D	$2,243.25	$2,243.25
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,718.25	$1,155.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$1,718.25	$2,873.25
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,718.25	$1,155.00
07/07/2016	BILL	BERESOVOY JAMES D	$2,873.25	$2,873.25
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-362.67	$1,077.00
07/02/2015	BILL	BERESOVOY JAMES D	$1,439.67	$1,439.67
07/24/2014	PAYMENT	BERESOVOY CUSTOM WELDING & FAB CHECK NUM: 1033	$-1,427.96	$0.00
07/03/2014	BILL	BERESOVOY JAMES D	$1,427.96	$1,427.96
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$351.00	$351.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-351.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-351.00	$702.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-353.91	$1,053.00
07/02/2013	BILL	BERESOVOY JAMES D	$1,406.91	$1,406.91
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-352.62	$1,047.00
07/10/2012	BILL	BERESOVOY JAMES D	$1,399.62	$1,399.62
10/13/2011	PAYMENT	THOMAS, KELLY R CHECK NUM: 3557	$-646.00	$0.00
08/04/2011	PAYMENT	THOMAS, KELLY R CHECK NUM: 3545	$-649.12	$646.00
07/11/2011	BILL	THOMAS KELLY R	$1,295.12	$1,295.12
11/30/2010	PAYMENT	THOMAS, KELLY R CHECK NUM: 3508	$-626.00	$0.00
08/13/2010	PAYMENT	THOMAS, KELLY R CHECK NUM: 3488	$-626.38	$626.00
07/09/2010	BILL	THOMAS KELLY R	$1,252.38	$1,252.38
08/04/2009	PAYMENT	THOMAS KELLY CHECK BANK: 94*72 NUM: 3405	$-1,267.47	$0.00
07/10/2009	BILL	THOMAS KELLY R	$1,267.47	$1,267.47
11/10/2008	PAYMENT	THOMAS, KELLY R CHECK BANK: 94 72 NUM: 3333	$-620.00	$0.00
09/29/2008	PAYMENT	THOMAS, KELLY R CHECK BANK: 94 72 NUM: 3323	$-310.00	$620.00
08/04/2008	PAYMENT	THOMAS, KELLY R CHECK BANK: 94 72 NUM: 3306	$-310.47	$930.00
07/10/2008	BILL	THOMAS KELLY R	$1,240.47	$1,240.47
12/31/2007	PAYMENT	THOMAS KELLY R CHECK BANK: 94*72 NUM: 3254	$-564.00	$0.00
08/20/2007	PAYMENT	THOMAS, KELLY R CHECK BANK: 94 72 NUM: 3218	$-567.53	$564.00
07/12/2007	BILL	THOMAS KELLY R	$1,131.53	$1,131.53
10/02/2006	PAYMENT	THOMAS KELLY R CHECK BANK: 9472 NUM: 3113	$-798.00	$0.00
08/21/2006	PAYMENT	THOMAS KELLY R CHECK BANK: 9472 NUM: 3101	$-266.42	$798.00
07/06/2006	BILL	THOMAS KELLY R	$1,064.42	$1,064.42
08/10/2005	PAYMENT	THOMAS, KELLY R CHECK BANK: 94 72 NUM: 2954	$-1,063.58	$0.00
07/18/2005	BILL	THOMAS KELLY R	$1,063.58	$1,063.58
03/02/2005	PAYMENT	BRISSENDEN THOMAS/MARLENE CHECK BANK: 9472 NUM: 8729	$-275.00	$0.00
01/06/2005	PAYMENT	MARLENE BRISSENDEN CHECK BANK: 94*72 NUM: 8659	$-275.00	$275.00
10/13/2004	PAYMENT	BRISSENDEN THOMAS P & MARLENE CHECK BANK: 94*72 NUM: 8581	$-275.00	$550.00
08/19/2004	PAYMENT	BRISSENDEN MARLENE CHECK BANK: 94-72 NUM: 8532	$-278.36	$825.00
07/06/2004	BILL	BRISSENDEN THOMAS P & MARLENE	$1,103.36	$1,103.36
03/03/2004	PAYMENT	MARLENE BRISSENDEN CHECK BANK: 94*72 NUM: 8356	$-233.00	$0.00
01/07/2004	PAYMENT	BRISSENDEN MARLENE CHECK BANK: 94*72 NUM: 8307	$-233.00	$233.00
10/06/2003	PAYMENT	BRISSENDEN THOMAS/MARLENE CHECK BANK: 94-72 NUM: 8195	$-233.00	$466.00
08/22/2003	PAYMENT	BRISSENDEN TOM & MARLENE CHECK BANK: 94-72 NUM: 8145	$-236.12	$699.00
07/18/2003	BILL	BRISSENDEN THOMAS P & MARLENE	$935.12	$935.12
03/05/2003	PAYMENT	BRISSENDEN THOMAS P OR MARLENE CHECK BANK: 94F72 NUM: 7970	$-205.00	$0.00
01/09/2003	PAYMENT	BRISSENDEN THOMAS P OR MARLENE CHECK BANK: 94F72 NUM: 7914	$-205.00	$205.00
09/30/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 001184	$-205.00	$410.00
08/23/2002	PAYMENT	BRISSENDEN MARLENE CHECK BANK: 94-72 NUM: 7774	$-235.98	$615.00
07/08/2002	BILL	BRISSENDEN THOMAS & MARLENE	$850.98	$850.98
03/08/2002	PAYMENT	BRISSENDEN MARLENE CHECK BANK: 94-72 NUM: 7617	$-241.28	$0.00
12/24/2001	PAYMENT	BRISSENDEN THOMAS P OR MARLENE CHECK BANK: 94-72 NUM: 7404	$-241.28	$241.28
10/04/2001	PAYMENT	BRISSENDEN MARLENE CHECK BANK: 94-72 NUM: 7340	$-241.28	$482.56
08/23/2001	PAYMENT	BRISSENDEN MARLENE CHECK BANK: 94-72 NUM: 7598	$-271.57	$723.84
07/11/2001	BILL	BRISSENDEN THOMAS & MARLENE	$995.41	$995.41
03/08/2001	PAYMENT	BRISSENDEN MARLENE CHECK BANK: 94-72 NUM: 7104	$-247.92	$0.00
01/09/2001	PAYMENT	BRISSENDEN MARLENE CHECK BANK: 94-72 NUM: 7045	$-247.92	$247.92
10/05/2000	PAYMENT	BRISSENDEN MARLENE CHECK BANK: 94-72 NUM: 6932	$-247.92	$495.84
08/28/2000	PAYMENT	BRISSENDEN, THOMAS CHECK BANK: 94-72 NUM: 6888	$-278.20	$743.76
07/06/2000	BILL	BRISSENDEN THOMAS & MARLENE	$1,021.96	$1,021.96
03/07/2000	PAYMENT	BRISSENDEN THOMAS & MARLENE CHECK BANK: 94-72 NUM: 6653	$-270.80	$0.00
01/03/2000	PAYMENT	BRISSENDEN THOMAS & MARLENE CHECK BANK: 94-72 NUM: 6555	$-270.80	$270.80
10/12/1999	PAYMENT	BRISSENDEN THOMAS & MARLENE CHECK BANK: 94-72 NUM: 6446	$-270.80	$541.60
08/25/1999	PAYMENT	BRISSENDEN THOMAS CHECK BANK: 94-72 NUM: 6336	$-301.05	$812.40
07/12/1999	BILL	BRISSENDEN THOMAS & MARLENE	$1,113.45	$1,113.45
03/11/1999	PAYMENT	BRISSENDEN THOMAS & MARLENE CHECK	$-261.16	$0.00
12/29/1998	PAYMENT	BRISSENDEN THOMAS & MARLENE CHECK	$-261.16	$261.16
10/07/1998	PAYMENT	BRISSENDEN THOMAS & MARLENE CHECK	$-261.16	$522.32
08/26/1998	PAYMENT	THOMAS & MARLENE BRISSENDEN CHECK	$-340.14	$783.48
07/09/1998	BILL	BRISSENDEN THOMAS & MARLENE	$1,123.62	$1,123.62
03/03/1998	PAYMENT	BRISSENDEN THOMAS & MARLENE	$-215.92	$0.00
01/06/1998	PAYMENT	BRISSENDEN THOMAS & MARLENE	$-215.92	$215.92
10/09/1997	PAYMENT	BRISSENDEN THOMAS & MARLENE	$-215.92	$431.84
08/19/1997	PAYMENT	BRISSENDEN THOMAS	$-283.52	$647.76
07/23/1997	BILL	BRISSENDEN THOMAS & MARLENE	$931.28	$931.28
03/14/1997	PAYMENT	BRISSENDEN THOMAS & MARLENE	$-193.56	$0.00
01/07/1997	PAYMENT	BRISSENDEN THOMAS & MARLENE	$-193.56	$193.56
10/08/1996	PAYMENT	BRISSENDEN THOMAS & MARLENE	$-193.56	$387.12
08/20/1996	PAYMENT	BRISSENDEN THOMAS & MARLENE	$-255.47	$580.68
07/11/1996	BILL	BRISSENDEN THOMAS & MARLENE	$836.15	$836.15

Tax Account 13-0151-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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