Tax Account 13-0232-20

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Owners

BOUTOT DEBRA L
7095 DEER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0232-20
Account Type	Real Estate
Location	7095 DEER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0232-20

Account Type

Real Estate

Location

7095 DEER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$546.20
Total	$546.20
Paid	$546.20
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

$546.20

Total

$546.20

Paid

$546.20

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	$138.20	$0.00	$138.20	$138.20	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$533.45	$0.00	$533.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$521.05	$0.00	$521.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$509.03	$0.00	$509.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$497.34	$0.00	$497.34	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$486.00	$0.00	$486.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$477.08	$0.00	$477.08	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$489.05	$0.00	$489.05	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$505.79	$0.00	$505.79	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$486.53	$0.00	$486.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$492.32	$0.00	$492.32	$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	BOUTOT DEBRA L CHECK 3471	$-136.00	$0.00
10/02/2024	PAYMENT	BOUTOT DEBRA L CHECK 3451	$-136.00	$136.00
08/23/2024	PAYMENT	BOUTOT DEBRA L CHECK 3447	$-136.00	$272.00
07/19/2024	PAYMENT	BOUTOT, DEBRA L CHECK 3441	$-138.20	$408.00
07/05/2024	BILL	BOUTOT DEBRA L	$546.20	$546.20
02/26/2024	PAYMENT	BOUTOT DEBRA L CHECK 3420	$-133.00	$0.00
10/02/2023	PAYMENT	BOUTOT DEBRA L CHECK 3394	$-133.00	$133.00
08/24/2023	PAYMENT	BOUTOT DEBRA L CHECK 3388	$-133.00	$266.00
07/21/2023	PAYMENT	BOUTOT, DEBRA L CHECK 3382	$-134.45	$399.00
07/06/2023	BILL	BOUTOT DEBRA L	$533.45	$533.45
02/06/2023	PAYMENT	BOUTOT DEBRA L CHECK 3350	$-130.00	$0.00
11/07/2022	PAYMENT	BOUTOT DEBRA L CHECK 3328	$-130.00	$130.00
08/03/2022	PAYMENT	BOUTOT DEBRA L CHECK NUM: 3305	$-130.00	$260.00
07/25/2022	PAYMENT	BOUTOT, DEBRA L CHECK NUM: 3302	$-131.05	$390.00
07/07/2022	BILL	BOUTOT DEBRA L	$521.05	$521.05
11/22/2021	PAYMENT	BOUTOT DEBRA L CHECK NUM: 3238	$-127.00	$0.00
08/23/2021	PAYMENT	BOUTOT, DEBRA L CHECK NUM: 3215	$-127.00	$127.00
08/04/2021	PAYMENT	BOUTOT, DEBRA L CHECK NUM: 3214	$-127.00	$254.00
07/28/2021	PAYMENT	BOUTOT DEBRA L CHECK NUM: 3210	$-128.03	$381.00
07/08/2021	BILL	BOUTOT DEBRA L	$509.03	$509.03
02/22/2021	PAYMENT	BOUTOT DEBRA L CHECK NUM: 3174	$-124.00	$0.00
08/20/2020	PAYMENT	BOUTOT DEBRA L CHECK NUM: 3132	$-248.00	$124.00
07/22/2020	PAYMENT	BOUTOT, DEBRA L CHECK NUM: 3131	$-125.34	$372.00
07/10/2020	BILL	BOUTOT DEBRA L	$497.34	$497.34
03/02/2020	PAYMENT	BOUTOT, DEBRA L CHECK NUM: 3099	$-121.00	$0.00
08/27/2019	PAYMENT	BOUTOT DEBRA L CHECK NUM: 3039	$-242.00	$121.00
07/31/2019	PAYMENT	BOUTOT DEBRA L CHECK NUM: 3033	$-123.00	$363.00
07/08/2019	BILL	BOUTOT DEBRA L	$486.00	$486.00
01/25/2019	PAYMENT	DEBRA BOUTOT CHECK NUM: 2137	$-119.00	$0.00
09/26/2018	PAYMENT	BOUTOT DEBRA L CHECK NUM: 2106	$-119.00	$119.00
07/26/2018	PAYMENT	BOUTOT, DEBRA L CHECK NUM: 2096	$-239.08	$238.00
07/05/2018	BILL	BOUTOT DEBRA L	$477.08	$477.08
01/19/2018	PAYMENT	DEBRA BOUTOT CHECK NUM: 2062	$-122.00	$0.00
08/21/2017	PAYMENT	BOUTOT, DEBRA L CHECK NUM: 2035	$-244.00	$122.00
07/20/2017	PAYMENT	BOUTOT, DEBRA L CHECK NUM: 2026	$-123.05	$366.00
07/11/2017	BILL	BOUTOT DEBRA L	$489.05	$489.05
09/23/2016	PAYMENT	BOUTOT DEBRA L CHECK NUM: 1933	$-126.00	$0.00
08/19/2016	PAYMENT	BOUTOT DEBRA L CHECK NUM: 1923	$-126.00	$126.00
07/21/2016	PAYMENT	BOUTOT, DEBRA L CHECK NUM: 1917	$-253.79	$252.00
07/07/2016	BILL	BOUTOT DEBRA L	$505.79	$505.79
01/25/2016	PAYMENT	BOUTOT DEBRA L CHECK NUM: 1868	$-121.00	$0.00
07/15/2015	PAYMENT	BOUTOT, DEBRA L CHECK NUM: 1817	$-365.53	$121.00
07/02/2015	BILL	BOUTOT DEBRA L	$486.53	$486.53
02/26/2015	PAYMENT	BOUTOT DEBRA L CHECK NUM: 1781	$-123.00	$0.00
08/25/2014	PAYMENT	BOUTOT DEBRA L CHECK NUM: 1730	$-123.00	$123.00
07/22/2014	PAYMENT	BOUTOT DEBRA L CHECK NUM: 1720	$-246.32	$246.00
07/03/2014	BILL	BOUTOT DEBRA L	$492.32	$492.32
02/19/2014	PAYMENT	BOUTOT DEBRA L CHECK NUM: 1678	$-124.00	$0.00
08/26/2013	PAYMENT	BOUTOT DEBRA L CHECK NUM: 1599	$-124.00	$124.00
07/29/2013	PAYMENT	BOUTOT DEBRA L CHECK NUM: 1593	$-248.01	$248.00
07/02/2013	BILL	BOUTOT DEBRA L	$496.01	$496.01
09/24/2012	PAYMENT	BOUTOT, DEBRA L CHECK NUM: 1480	$-126.00	$0.00
08/22/2012	PAYMENT	BOUTOT DEBRA L CHECK NUM: 1471	$-126.00	$126.00
07/25/2012	PAYMENT	BOUTOT, DEBRA L CHECK NUM: 1462	$-253.12	$252.00
07/10/2012	BILL	BOUTOT DEBRA L	$505.12	$505.12
02/27/2012	PAYMENT	BOUTOT DEBRA L CHECK NUM: 1412	$-123.00	$0.00
10/21/2011	PAYMENT	BOUTOT DEBRA L CHECK NUM: 1372	$-123.00	$123.00
08/22/2011	PAYMENT	BOUTOT DEBRA L CHECK NUM: 1356	$-123.00	$246.00
08/01/2011	PAYMENT	BOUTOT, DEBRA L CHECK NUM: 1347	$-125.95	$369.00
07/11/2011	BILL	BOUTOT DEBRA L	$494.95	$494.95
01/25/2011	PAYMENT	BOUTOT, DEBRA L CHECK NUM: 1294	$-132.00	$0.00
11/08/2010	PAYMENT	BOUTOT DEBRA L CHECK NUM: 1267	$-132.00	$132.00
09/29/2010	PAYMENT	BOUTOT DEBRA L CHECK NUM: 1252	$-132.00	$264.00
08/19/2010	PAYMENT	BOUTOT DEBRA L CHECK NUM: 1243	$-135.00	$396.00
07/09/2010	BILL	BOUTOT DEBRA L	$531.00	$531.00
09/25/2009	PAYMENT	BOUTOT DEBRA L CHECK NUM: 1144	$-268.00	$0.00
08/25/2009	PAYMENT	BOUTOT DEBRA L CHECK BANK: 94*7074 NUM: 1138	$-134.00	$268.00
07/27/2009	PAYMENT	BOUTOT DEBRA L CHECK BANK: 94*7074 NUM: 1129	$-134.76	$402.00
07/10/2009	BILL	BOUTOT DEBRA L	$536.76	$536.76
01/27/2009	PAYMENT	BOUTOT DEBRA L CHECK BANK: 94 7074 NUM: 1059	$-131.00	$0.00
12/01/2008	PAYMENT	BOUTOT DEBRA L CHECK BANK: 94*7074 NUM: 1034	$-131.00	$131.00
09/05/2008	PAYMENT	BOUTOT DEBRA L CHECK BANK: 11*7000 NUM: 1024	$-131.00	$262.00
07/29/2008	PAYMENT	BOUTOT DEBRA L CHECK BANK: 11 7000 NUM: 1011	$-131.36	$393.00
07/10/2008	BILL	BOUTOT DEBRA L	$524.36	$524.36
08/23/2007	PAYMENT	BOUTOT DEBRA L CHECK BANK: 11*7000 NUM: 909	$-254.00	$0.00
07/20/2007	PAYMENT	BOUTOT DEBRA L CHECK BANK: 11*7000 NUM: 894	$-255.15	$254.00
07/12/2007	BILL	BOUTOT DEBRA L	$509.15	$509.15
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-125.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-125.00	$125.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-125.00	$250.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-128.04	$375.00
07/06/2006	BILL	BOUTOT DEBRA L	$503.04	$503.04
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-120.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-4.80	$120.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.80	$124.80
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-120.00	$120.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-120.00	$240.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-123.93	$360.00
07/18/2005	BILL	BOUTOT DEBRA L	$483.93	$483.93
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-120.00	$0.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-120.00	$120.00
10/04/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 8213	$-120.00	$240.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-120.86	$360.00
07/06/2004	BILL	BOUTOT DEBRA L	$480.86	$480.86
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-111.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-111.00	$111.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-111.00	$222.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-114.52	$333.00
07/18/2003	BILL	BOUTOT DEBRA L	$447.52	$447.52
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-101.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-101.00	$101.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-101.00	$202.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-132.32	$303.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$132.32	$435.32
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$132.32	$303.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-132.32	$170.68
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-132.32	$303.00
07/08/2002	BILL	BOUTOT DEBRA L	$435.32	$435.32
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 131896	$-71.99	$0.00
09/18/2001	PAYMENT	SWEENEY DEBRA CHECK BANK: 11-7000 NUM: 2386	$-102.23	$71.99
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-132.47	$174.22
08/14/2001	PAYMENT	BOUTOT DEBRA L CHECK BANK: 11-7000 NUM: 2373	$-132.47	$306.69
07/11/2001	BILL	BOUTOT DEBRA L	$439.16	$439.16
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-99.87	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-99.87	$99.87
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-99.87	$199.74
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-130.23	$299.61
07/06/2000	BILL	BOUTOT DEBRA L	$429.84	$429.84
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-108.21	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-108.21	$108.21
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-108.21	$216.42
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-138.56	$324.63
07/12/1999	BILL	BOUTOT DEBRA L	$463.19	$463.19
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-104.76	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-104.76	$104.76
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-104.76	$209.52
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-152.81	$314.28
07/09/1998	BILL	BOUTOT DEBRA L	$467.09	$467.09
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-106.36	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-106.36	$106.36
10/07/1997	PAYMENT	G E CAPITAL MTG	$-106.36	$212.72
08/21/1997	PAYMENT	G E CAPITAL MTG	$-153.61	$319.08
07/23/1997	BILL	BOUTOT DEBRA L	$472.69	$472.69
03/06/1997	PAYMENT	G E CAPITAL MTG	$-111.09	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-111.09	$111.09
10/09/1996	PAYMENT	G E CAPITAL MTG	$-111.09	$222.18
08/21/1996	PAYMENT	G E CAPITAL MTG	$-158.32	$333.27
07/11/1996	BILL	BOUTOT DEBRA L	$491.59	$491.59

Tax Account 13-0232-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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