Tax Account 13-0324-14

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Owners

HORST EMELITA M TTE
4635 POGONIP DR
WINNEMUCCA, NV 89445

HORST EMELITA M TRUSTEE

Account Summary

Account ID	13-0324-14
Account Type	Real Estate
Location	4635 POGONIP DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0324-14

Account Type

Real Estate

Location

4635 POGONIP DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.12
Total	$944.12
Paid	$944.12
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

$944.12

Total

$944.12

Paid

$944.12

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	$239.12	$0.00	$239.12	$239.12	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.77	$0.00	$919.77	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$896.14	$0.00	$896.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$873.18	$0.00	$873.18	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$897.79	$0.00	$897.79	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$880.80	$0.00	$880.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$867.81	$0.00	$867.81	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$875.88	$0.00	$875.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$886.08	$0.00	$886.08	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$884.30	$0.00	$884.30	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$878.26	$0.00	$878.26	$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
03/13/2025	PAYMENT	HORST EMELITA M TTE CHECK 27633783	$-235.00	$0.00
01/10/2025	PAYMENT	HORST EMELITA M CHECK 22819892	$-235.00	$235.00
10/16/2024	PAYMENT	HORST, EMELITA CHECK 0015666487	$-235.00	$470.00
08/13/2024	PAYMENT	HORST, EMELITA CHECK 0010896878	$-239.12	$705.00
07/05/2024	BILL	HORST EMELITA M TTE	$944.12	$944.12
03/14/2024	PAYMENT	HORST EMELITA M TTE CHECK 75341238	$-229.00	$0.00
01/09/2024	PAYMENT	HORST EMELITA M TTE CHECK 69449460	$-229.00	$229.00
10/03/2023	PAYMENT	HORST EMELITA M TTE CHECK 61112813	$-229.00	$458.00
08/22/2023	PAYMENT	HORST EMELITA M TTE CHECK 57389949	$-232.77	$687.00
07/06/2023	BILL	HORST EMELITA M TTE	$919.77	$919.77
03/13/2023	PAYMENT	HORST EMELITA M CHECK 42550119	$-224.00	$0.00
01/10/2023	PAYMENT	HORST EMELITA M CHECK 36865901	$-224.00	$224.00
10/12/2022	PAYMENT	HORST EMELITA M CHECK 28039956	$-224.00	$448.00
08/17/2022	PAYMENT	HORST EMELITA M TR CHECK 22877018	$-224.14	$672.00
07/07/2022	BILL	HORST EMELITA M TR	$896.14	$896.14
03/15/2022	PAYMENT	HORST EMELITA CHECK NUM: 7163426	$-218.00	$0.00
01/07/2022	PAYMENT	HORST EMELITA CHECK NUM: 40685662	$-218.00	$218.00
10/12/2021	PAYMENT	HORST EMELITA M CHECK NUM: 31185776	$-218.00	$436.00
08/23/2021	PAYMENT	HORST EMELITA M TR CHECK NUM: 25923065	$-219.18	$654.00
07/08/2021	BILL	HORST EMELITA M TR	$873.18	$873.18
03/01/2021	PAYMENT	HORST EMELITA CASH	$-224.00	$0.00
01/04/2021	PAYMENT	HORST, EMELITA M CREDIT: D NUM: VISA 9731	$-224.00	$224.00
10/05/2020	PAYMENT	HORST, EMELITA M CREDIT: D NUM: VISA 9731	$-224.00	$448.00
08/11/2020	PAYMENT	HORST, EMELITA M CREDIT: D NUM: VISA 9731	$-225.79	$672.00
07/10/2020	BILL	HORST EMELITA M TR	$897.79	$897.79
03/02/2020	PAYMENT	HORST, EMLITA M CREDIT: D NUM: VISA 9731	$-220.00	$0.00
01/06/2020	PAYMENT	HORST EMELITA M CREDIT: D NUM: VISA	$-220.00	$220.00
10/04/2019	PAYMENT	HORST EMELITA M CREDIT: D NUM: VISA	$-220.00	$440.00
08/16/2019	PAYMENT	HORST, EMELITA M CREDIT: D NUM: VISA 9731	$-220.80	$660.00
07/08/2019	BILL	HORST EMELITA M TRUST	$880.80	$880.80
03/04/2019	PAYMENT	EMELITA HORST CREDIT: D NUM: VISA 31010	$-216.00	$0.00
01/04/2019	PAYMENT	HORST, EMELITA M CREDIT: D NUM: VISA 9731	$-216.00	$216.00
10/02/2018	PAYMENT	HORST EMELITA M TRUST CREDIT: D NUM: VISA 9731	$-216.00	$432.00
08/21/2018	PAYMENT	HORST EMELITA M CREDIT: D NUM: VISA 9731	$-219.81	$648.00
07/05/2018	BILL	HORST EMELITA M TRUST	$867.81	$867.81
03/05/2018	PAYMENT	HORST EMELITA M TRUST CREDIT: D NUM: VISA 9731	$-218.00	$0.00
01/02/2018	PAYMENT	EMELITA HORST CREDIT: D NUM: VISA 9731	$-218.00	$218.00
10/02/2017	PAYMENT	HORST EMELITA M TRUST CREDIT: D NUM: VISA 9731	$-218.00	$436.00
08/21/2017	PAYMENT	EMELITA M HORST CREDIT: D NUM: VISA 9731	$-221.88	$654.00
07/11/2017	BILL	HORST EMELITA M TRUST	$875.88	$875.88
03/06/2017	PAYMENT	HORST EMELITA CHECK NUM: 1414	$-221.00	$0.00
01/03/2017	PAYMENT	HORST EMELITA CHECK NUM: 1412	$-221.00	$221.00
10/03/2016	PAYMENT	HORST EMELITA CHECK NUM: 1409	$-221.00	$442.00
08/12/2016	PAYMENT	HORST EMELITA CHECK NUM: 1408	$-223.08	$663.00
07/07/2016	BILL	HORST EMELITA M TRUST	$886.08	$886.08
03/03/2016	PAYMENT	HORST EMELITA M TRUST CHECK NUM: 1400	$-221.00	$0.00
01/11/2016	PAYMENT	HORST EMELITA CHECK NUM: 1397	$-221.00	$221.00
10/05/2015	PAYMENT	HORST EMELITA CHECK NUM: 1394	$-221.00	$442.00
08/14/2015	PAYMENT	HORST, EMELITA CHECK NUM: 1391	$-221.30	$663.00
07/02/2015	BILL	HORST EMELITA M TRUST	$884.30	$884.30
03/02/2015	PAYMENT	HORST EMELITA CHECK NUM: 1375	$-219.00	$0.00
01/05/2015	PAYMENT	HORST EMELITA CHECK NUM: 1372	$-219.00	$219.00
10/06/2014	PAYMENT	HORST EMELITA CHECK NUM: 1368	$-219.00	$438.00
08/19/2014	PAYMENT	HORST, EMELITA CHECK NUM: 1366	$-221.26	$657.00
07/03/2014	BILL	HORST EMELITA M TRUST	$878.26	$878.26
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.33	$648.00
07/02/2013	BILL	HORST GERALD P & EMELITA	$867.33	$867.33
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-214.00	$428.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.73	$642.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$215.73	$857.73
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.73	$642.00
07/10/2012	BILL	HORST GERALD P & EMELITA	$857.73	$857.73
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.89	$624.00
07/11/2011	BILL	HORST GERALD P & EMELITA	$835.89	$835.89
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-207.00	$414.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-208.39	$621.00
07/09/2010	BILL	HORST JERRY & EMELITA	$829.39	$829.39
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-203.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-203.00	$203.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-203.00	$406.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.57	$609.00
07/10/2009	BILL	HORST JERRY & EMELITA	$813.57	$813.57
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$197.00	$197.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-197.00	$197.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$394.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-199.02	$591.00
07/10/2008	BILL	HORST JERRY & EMELITA	$790.02	$790.02
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$191.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$191.00	$573.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-194.07	$573.00
07/12/2007	BILL	HORST JERRY & EMELITA	$767.07	$767.07
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-184.77	$0.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-186.00	$184.77
08/04/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303328	$-187.23	$370.77
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-187.23	$558.00
07/06/2006	BILL	HORST JERRY & EMELITA	$745.23	$745.23
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-174.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.96	$174.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.96	$180.96
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-174.00	$174.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-174.00	$348.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-175.00	$522.00
07/18/2005	BILL	HORST JERRY	$697.00	$697.00
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-173.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-173.00	$173.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-173.00	$346.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-173.53	$519.00
07/06/2004	BILL	HORST JERRY	$692.53	$692.53
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-149.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 62*26 NUM: 9585168	$-149.00	$149.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-149.00	$298.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9539836	$-151.73	$447.00
07/18/2003	BILL	HORST JERRY P TRUST	$598.73	$598.73
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-130.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-130.00	$130.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-130.00	$260.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-160.97	$390.00
07/08/2002	BILL	HORST JERRY P TRUST	$550.97	$550.97
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-149.44	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-149.44	$149.44
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-149.44	$298.88
08/17/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9312420	$-179.67	$448.32
07/11/2001	BILL	HORST JERRY P TRUST	$627.99	$627.99
02/28/2001	PAYMENT	HOMESIDE LENDING INC.00640138 CHECK BANK: 62-26 NUM: 9263345	$-145.73	$0.00
01/04/2001	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 9238587	$-145.73	$145.73
09/29/2000	PAYMENT	HOMESIDE LENDING INC/TATS CHECK BANK: 62-26 NUM: 9206429	$-145.73	$291.46
08/23/2000	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-176.05	$437.19
07/06/2000	BILL	HORST JERRY P TRUST	$613.24	$613.24
02/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9166670	$-158.58	$0.00
01/03/2000	PAYMENT	HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9151821	$-158.58	$158.58
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-158.58	$317.16
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-188.86	$475.74
07/12/1999	BILL	HORST JERRY P TRUST	$664.60	$664.60
07/23/1998	PAYMENT	HORST JERRY P TRUST CASH	$-270.37	$0.00
07/09/1998	BILL	HORST JERRY P TRUST	$270.37	$270.37
07/25/1997	PAYMENT	HORST JERRY	$-272.66	$0.00
07/23/1997	BILL	HORST JERRY	$272.66	$272.66

Tax Account 13-0324-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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